Annual Report 2018
Sustainability at Bittium in 2018
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GRI index

Page numbers in the chart refer to downloadable /print version of the Bittium Annual Report 2018.

GRI 102 General Disclosures

G4 Title Location Additional info/comments
Organization
102-1 Name of the organization Bittium in Brief page 8
102-2 Activities, brands, products, and services Bittium in Brief;
Bittium Products and Services
page 8
page 12
102-3 Location of headquarters Bittium in Brief page 8
102-4 Location of operations Bittium in Brief page 8
102-5 Ownership and legal form Corporate Governance page 29
102-6 Markets served Bittium in Brief page 8
102-7 Scale of the organization Financial statement page 71
102-8 Information on employees and other workers Innovative and Developing People page 55
102-9 Supply chain Sustainable Purchase page 53
102-10 Significant changes to the organization and its supply chain GRI Standards Content List No major changes
page 67
102-11 Precautionary Principle or approach Corporate Citizenship and Sustainable Business Practices Corporate Governance Statement page 62
page 29
102-12 External initiatives   None
102-13 Membership of associations   Technology Industry Association
Strategy
102-14 Statement from CEO Statement from CEO page 6
102-15 Key impacts, risks, and opportunities Business and Operating Environment
Main features of Internal Control and Risk Management Processes related to Financial Reporting Processes
page 8
page 41
Ethics and Integrity
102-16 Values, principles, standards, and norms of behavior Corporate Citizenship and
Sustainable Business Practices
page 62
102-17 Mechanisms for advice and concerns about ethics Corporate Citizenship and
Sustainable Business Practices
page 62
Governance
102-18 Governance structure Corporate Governance page 29
102-19 Delegating authority Corporate Citizenship and
Sustainable Business Practices
page 62
102-21 Consulting stakeholders on economic, environmental, and social topics Stakeholder Cooperation Corporate Governance Statement page 53
page 29
102-22 Composition of the Board Corporate Governance page 29 
102-23 Chairman of the Board Corporate Governance page 29
102-24 Election of the Board Corporate Governance page 29
102-32 Highest governance body┤s role in sustainability reporting Sustainability Organization page 52

102-35

Remuneration policies

Corporate Governance Statement: Remuneration

page 29
www.bittium.com/investors/
corporate-governance

Stakeholder Engagement
102-40 List of stakeholder groups Stakeholder Cooperation page 53
102-42 Identifying and selecting stakeholders Stakeholder Cooperation page 53
102-43 Approach to stakeholder engagement Stakeholder Cooperation page 53
102-44 Key topics and concerns raised Stakeholder Cooperation page 53
Reporting Principles
102-45 Entities included in the consolidated financial statements Entities included in the Consolidated Financial Statements; Notes to the Consolidated Financial
Statements note 32: Related Party Disclosures
page 66
page 125
102-46 Defining report content and topic Boundaries Defining report content
and topic Boundaries
page 46
page 66
102-47 List of material topics List of material topics page 46
page 54
102-48 Restatements of information Restatements of information Enhancement of information
102-49 Changes in reporting Changes in reporting No major changes
102-50 Reporting period Reporting period page 66
102-51 Date of most recent report GRI Standard Content Index March 21, 2018
102-52 Reporting cycle Reporting Report is published annually,
page 66
102-53 Contact point for questions regarding the report Karoliina FyrstÚn
Director, communications and marketing karoliina.fyrsten@bittium.com
page 67
102-54 Claims of reporting in accordance with the GRI Standards Reporting Basics and Principles page 66
102-55 GRI content index GRI content index page 67
102-56 External assurance Reporting Basics and Principles page 66

 
GRI 103 Management Approachs

103-1 Entities included in the consolidated financial statements Entities included in the
Consolidated Financial Statements
Calculation boundary: Bittium Corporation
103-2 The management approach and its components Sustainability Management;
Focus Areas of Sustainability
page 52
page 54
103-3 Evaluation of the management approach Sustainability Management Management Review
page 52

 
TOPICAL CONTENT

Financial impacts

201 Economic performance
201-1 Direct economic value generated and distributed Financial influence page 50
202-4 Financial assistance received from government Notes to the Consolidated Financial Statements
note 4: Other Operating Income
page 99
205 Anticorruption
205-3 Confirmed incidents of corruption and actions taken Corporate Citizenship and
Sustainable Business Practices
page 50
page 62

 
Environmental Impacts

301 Materials
301-1 Materials used by weight or volume Responsibility for the Environment Use of paper, page 65
Use of carton, page 65
Use of metals, page 65
302 Energy
302-1 Energy consumption within the organization Corporate Citizenship and
Sustainable Business Practices
page 63
302-4 Reduction of energy consumption Responsibility for the Environment page 64
303 Water
303-1 Water withdrawal by source Responsibility for the Environment page 62
Total consumption, page 64
Water usage / person, page 64
305 Emissions
305-1 Direct (Scope 1) GHG emissions Responsibility for the Environment Reported carbon footprint
page 64
306 Effluents and Waste
306-2 Waste by type and disposal method Responsibility for the Environment page 65
307 Non-compliance with environmental laws and regulations
307-1 Environmental compliance Corporate Citizenship and
Sustainable Business Practices
Database of applicable environmental laws and regulations
page 63

 
Social impacts

401 Employment
401-1 Employment New employee hires and employee turnover Applicable only in Finland
403 Occupational Health and Safety
403-2 Types of injury and rates of injury, occupational diseases, lost days and absenteeism, and number of work- related fatalities   Reported: Number of occupational incidents
page 58
404 Training and education
404-1 Average hours of training per year per employee Innovative and Developing People Average hours of training per year per employee
page 55
404-2 Programs for upgrading employee skills and transition assistance programs Innovative and Developing People page 55
405 Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees Personnel year 2018 page 56
419 Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area GRI Content Index No violations
• Anticorruption, p. 62
• Conflicting minerals, p. 60
• Counterfeit materials, p. 60